How To Fix /PM0/AB_IBC_CNFG_I_C167 - Start of sales period is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_C -

• Message number: 167

• Message text: Start of sales period is missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_C167 - Start of sales period is missing ?

  The SAP error message /PM0/AB_IBC_CNFG_I_C167 indicating that the "Start of sales period is missing" typically arises in the context of sales and distribution processes, particularly when dealing with sales orders, contracts, or similar transactions. This error suggests that the system is unable to find a defined start date for the sales period of a product or service, which is necessary for processing sales transactions.
  Cause:
  
  Missing Configuration: The sales period for the product or service may not be configured correctly in the system. This could be due to missing entries in the relevant master data or configuration settings.
  Product Master Data: The material master or product master data may not have the sales period defined, leading to this error when attempting to create or process sales documents.
  Sales Area Settings: The sales area settings may not be properly defined, which can affect the availability of sales periods for specific products.
  Date Validity: The start date for the sales period may not be set or may be set incorrectly, leading to the system not recognizing it as valid.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the sales data views to ensure that the sales period is defined correctly.
  If necessary, update the material master to include the start of the sales period.
  
  
  
  Review Sales Area Configuration:
  
  Navigate to the sales area configuration in the SAP system (transaction code SPRO).
  Ensure that the sales area settings are correctly defined and that the sales period is included.
  
  
  
  Define Sales Period:
  
  If the sales period is not defined, you may need to create or update the sales period in the relevant configuration settings.
  This can typically be done in the sales and distribution module under the relevant configuration path.
  
  
  
  Check Validity Dates:
  
  Ensure that the start date for the sales period is set correctly and falls within the valid date range for the transaction you are trying to process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring sales periods and related settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution processes.